|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHENGA
|
AS-05-008-004-001/118
(Kachumara)
|
0405008000NRG23170620220222964
|
17/06/2022
|
SHAHITAN NESSA
|
0405008WL015873
|
SHAHITAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459094994
|
|
SHAHITANNESSA
|
()
|
|
2
|
CHENGA
|
AS-05-008-004-001/155
(Kachumara)
|
0405008000NRG23170620220222839
|
17/06/2022
|
Omar Ali
|
0405008WL015861
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459094982
|
|
OmarAli
|
()
|
|
3
|
CHENGA
|
AS-05-008-004-001/162
(Kachumara)
|
0405008000NRG23170620220222965
|
17/06/2022
|
ABU BAKKAR SIDDIQUE
|
0405008WL015873
|
ABU BAKKAR SIDDIQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459094995
|
|
ABUBAKKARSIDDIQUE
|
()
|
|
4
|
CHENGA
|
AS-05-008-004-001/182
(Kachumara)
|
0405008000NRG23170620220223100
|
17/06/2022
|
JUBET ALI
|
0405008WL015898
|
JUBET ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095064
|
|
JUBETALI
|
()
|
|
5
|
CHENGA
|
AS-05-008-004-001/190
(Kachumara)
|
0405008000NRG23170620220222818
|
17/06/2022
|
MUSLIM
|
0405008WL015858
|
MUSLIM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095030
|
|
MUSLIM
|
()
|
|
6
|
CHENGA
|
AS-05-008-004-001/223
(Kachumara)
|
0405008000NRG23170620220222840
|
17/06/2022
|
HANIF ALI
|
0405008WL015861
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459094992
|
|
HANIFALI
|
()
|
|
7
|
CHENGA
|
AS-05-008-004-001/40
(Kachumara)
|
0405008000NRG23170620220223098
|
17/06/2022
|
MAHIR UDDIN
|
0405008WL015897
|
MAHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459094983
|
|
MAHIRUDDIN
|
()
|
|
8
|
CHENGA
|
AS-05-008-004-001/40
(Kachumara)
|
0405008000NRG23170620220223099
|
17/06/2022
|
Sabura Khatun
|
0405008WL015897
|
Sabura Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459094988
|
|
SaburaKhatun
|
()
|
|
9
|
CHENGA
|
AS-05-008-004-001/412
(Kachumara)
|
0405008000NRG23170620220222968
|
17/06/2022
|
FARAZ ALI
|
0405008WL015873
|
FARAZ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459094993
|
|
FARAZALI
|
()
|
|
10
|
CHENGA
|
AS-05-008-004-001/43
(Kachumara)
|
0405008000NRG23170620220222545
|
17/06/2022
|
MOGAL ALI
|
0405008WL015825
|
MOGAL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459094984
|
|
MOGALALI
|
()
|
|
11
|
CHENGA
|
AS-05-008-004-001/434
(Kachumara)
|
0405008000NRG23170620220222989
|
17/06/2022
|
Sormala Bidhaba
|
0405008WL015876
|
Sormala Bidhaba
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095052
|
|
SormalaBidhaba
|
()
|
|
12
|
CHENGA
|
AS-05-008-004-001/445
(Kachumara)
|
0405008000NRG23170620220222629
|
17/06/2022
|
Sorufa Khatun
|
0405008WL015834
|
Sorufa Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459094989
|
|
SorufaKhatun
|
()
|
|
13
|
CHENGA
|
AS-05-008-004-001/512
(Kachumara)
|
0405008000NRG23170620220222992
|
17/06/2022
|
Henduri Nessa
|
0405008WL015876
|
Henduri Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095051
|
|
HenduriNessa
|
()
|
|
14
|
CHENGA
|
AS-05-008-004-001/514
(Kachumara)
|
0405008000NRG23170620220222574
|
17/06/2022
|
Suraj Jaman
|
0405008WL015828
|
Suraj Jaman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459094991
|
|
SurajJaman
|
()
|
|
15
|
CHENGA
|
AS-05-008-004-001/515
(Kachumara)
|
0405008000NRG23170620220222835
|
17/06/2022
|
Sabiran Nessa
|
0405008WL015860
|
Sabiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459094999
|
|
SabiranNessa
|
()
|
|
16
|
CHENGA
|
AS-05-008-004-002/103
(Kachumara)
|
0405008000NRG23170620220222549
|
17/06/2022
|
BADSHA MIYA
|
0405008WL015825
|
BADSHA MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459094997
|
|
BADSHAMIYA
|
()
|
|
17
|
CHENGA
|
AS-05-008-004-002/197
(Kachumara)
|
0405008000NRG23170620220222748
|
17/06/2022
|
AJIJUL HOQUE
|
0405008WL015848
|
AJIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459094985
|
|
AJIJULHOQUE
|
()
|
|
18
|
CHENGA
|
AS-05-008-004-002/197
(Kachumara)
|
0405008000NRG23170620220222749
|
17/06/2022
|
SIRATAN NESSA
|
0405008WL015848
|
SIRATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459094990
|
|
SIRATANNESSA
|
()
|
|
19
|
CHENGA
|
AS-05-008-004-002/262
(Kachumara)
|
0405008000NRG23170620220222584
|
17/06/2022
|
ANARJAL HOQUE
|
0405008WL015829
|
ANARJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095020
|
|
ANARJALHOQUE
|
()
|
|
20
|
CHENGA
|
AS-05-008-004-002/336
(Kachumara)
|
0405008000NRG23170620220222754
|
17/06/2022
|
KARFUL NESSA
|
0405008WL015848
|
KARFUL NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459094996
|
|
KARFULNESSA
|
()
|
|
21
|
CHENGA
|
AS-05-008-004-002/337
(Kachumara)
|
0405008000NRG23170620220222893
|
17/06/2022
|
SHAHAR BHANU
|
0405008WL015866
|
SHAHAR BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459094998
|
|
SHAHARBHANU
|
()
|
|
22
|
CHENGA
|
AS-05-008-004-002/348
(Kachumara)
|
0405008000NRG23170620220222569
|
17/06/2022
|
MASHAK ALI
|
0405008WL015827
|
MASHAK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459094986
|
|
MASHAKALI
|
()
|
|
23
|
CHENGA
|
AS-05-008-004-002/348
(Kachumara)
|
0405008000NRG23170620220222570
|
17/06/2022
|
SHAHIDA KHATUN
|
0405008WL015827
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459094987
|
|
SHAHIDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
24
|
CHENGA
|
AS-05-008-004-001/113
(Kachumara)
|
0405008000NRG23170620220223049
|
17/06/2022
|
anar ali
|
0405008WL015884
|
anar ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095130
|
|
anarali
|
()
|
|
25
|
CHENGA
|
AS-05-008-004-001/131
(Kachumara)
|
0405008000NRG23170620220222959
|
17/06/2022
|
SALEHA BIDHABA
|
0405008WL015872
|
SALEHA BIDHABA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095087
|
|
SALEHABIDHABA
|
()
|
|
26
|
CHENGA
|
AS-05-008-004-001/134
(Kachumara)
|
0405008000NRG23170620220222592
|
17/06/2022
|
ROBIUL HUSSEN
|
0405008WL015831
|
ROBIUL HUSSEN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095104
|
|
ROBIULHUSSEN
|
()
|
|
27
|
CHENGA
|
AS-05-008-004-001/140
(Kachumara)
|
0405008000NRG23170620220223050
|
17/06/2022
|
JOYMALA
|
0405008WL015884
|
JOYMALA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095102
|
|
JOYMALA
|
()
|
|
28
|
CHENGA
|
AS-05-008-004-001/173
(Kachumara)
|
0405008000NRG23170620220222746
|
17/06/2022
|
MOINUDDIN
|
0405008WL015848
|
MOINUDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095095
|
|
MOINUDDIN
|
()
|
|
29
|
CHENGA
|
AS-05-008-004-001/187
(Kachumara)
|
0405008000NRG23170620220223030
|
17/06/2022
|
NABIR HUSSAIN
|
0405008WL015881
|
NABIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095092
|
|
NABIRHUSSAIN
|
()
|
|
30
|
CHENGA
|
AS-05-008-004-001/233
(Kachumara)
|
0405008000NRG23170620220222774
|
17/06/2022
|
ABDUL AJIJ
|
0405008WL015852
|
ABDUL AJIJ
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095103
|
|
ABDULAJIJ
|
()
|
|
31
|
CHENGA
|
AS-05-008-004-001/290
(Kachumara)
|
0405008000NRG23170620220223032
|
17/06/2022
|
AJGAR ALI
|
0405008WL015881
|
AJGAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095126
|
|
AJGARALI
|
()
|
|
32
|
CHENGA
|
AS-05-008-004-001/343
(Kachumara)
|
0405008000NRG23170620220222997
|
17/06/2022
|
Fatema Khatun
|
0405008WL015877
|
Fatema Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095107
|
|
FatemaKhatun
|
()
|
|
33
|
CHENGA
|
AS-05-008-004-001/51
(Kachumara)
|
0405008000NRG23170620220222971
|
17/06/2022
|
ATOWAR RAHMAN
|
0405008WL015873
|
ATOWAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095086
|
|
ATOWARRAHMAN
|
()
|
|
34
|
CHENGA
|
AS-05-008-004-001/62
(Kachumara)
|
0405008000NRG23170620220222548
|
17/06/2022
|
MOINUL HAQ
|
0405008WL015825
|
MOINUL HAQ
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095101
|
|
MOINULHAQ
|
()
|
|
35
|
CHENGA
|
AS-05-008-004-001/63
(Kachumara)
|
0405008000NRG23170620220223001
|
17/06/2022
|
Banat Ali
|
0405008WL015877
|
Banat Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095083
|
|
BanatAli
|
()
|
|
36
|
CHENGA
|
AS-05-008-004-001/77
(Kachumara)
|
0405008000NRG23170620220222842
|
17/06/2022
|
MANIKJAN NESSA
|
0405008WL015861
|
MANIKJAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095088
|
|
MANIKJANNESSA
|
()
|
|
37
|
CHENGA
|
AS-05-008-004-001/77
(Kachumara)
|
0405008000NRG23170620220222843
|
17/06/2022
|
SAMAT ALI
|
0405008WL015861
|
SAMAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095096
|
|
SAMATALI
|
()
|
|
38
|
CHENGA
|
AS-05-008-004-001/96
(Kachumara)
|
0405008000NRG23170620220222849
|
17/06/2022
|
KARFUL NESSA
|
0405008WL015861
|
KARFUL NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095089
|
|
KARFULNESSA
|
()
|
|
39
|
CHENGA
|
AS-05-008-004-001/96
(Kachumara)
|
0405008000NRG23170620220222847
|
17/06/2022
|
MOHIRUDDIN
|
0405008WL015861
|
MOHIRUDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095070
|
|
MOHIRUDDIN
|
()
|
|
40
|
CHENGA
|
AS-05-008-004-001/97
(Kachumara)
|
0405008000NRG23170620220223035
|
17/06/2022
|
ABUL HUSSAIN
|
0405008WL015881
|
ABUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095098
|
|
ABULHUSSAIN
|
()
|
|
41
|
CHENGA
|
AS-05-008-004-002/116
(Kachumara)
|
0405008000NRG23170620220222820
|
17/06/2022
|
SAGAR ALI
|
0405008WL015858
|
SAGAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095093
|
|
SAGARALI
|
()
|
|
42
|
CHENGA
|
AS-05-008-004-002/117
(Kachumara)
|
0405008000NRG23170620220222724
|
17/06/2022
|
BAHAR ALI
|
0405008WL015845
|
BAHAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095074
|
|
BAHARALI
|
()
|
|
43
|
CHENGA
|
AS-05-008-004-002/117
(Kachumara)
|
0405008000NRG23170620220222725
|
17/06/2022
|
RANGFUL NESSA
|
0405008WL015845
|
RANGFUL NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095081
|
|
RANGFULNESSA
|
()
|
|
44
|
CHENGA
|
AS-05-008-004-002/125
(Kachumara)
|
0405008000NRG23170620220222594
|
17/06/2022
|
ASMAT ALI
|
0405008WL015831
|
ASMAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095085
|
|
ASMATALI
|
()
|
|
45
|
CHENGA
|
AS-05-008-004-002/130
(Kachumara)
|
0405008000NRG23170620220222888
|
17/06/2022
|
MAJIRAN NESSA
|
0405008WL015866
|
MAJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095080
|
|
MAJIRANNESSA
|
()
|
|
46
|
CHENGA
|
AS-05-008-004-002/136
(Kachumara)
|
0405008000NRG23170620220222822
|
17/06/2022
|
HAYET ALI
|
0405008WL015858
|
HAYET ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095072
|
|
HAYETALI
|
()
|
|
47
|
CHENGA
|
AS-05-008-004-002/136
(Kachumara)
|
0405008000NRG23170620220222821
|
17/06/2022
|
MOJID ALI
|
0405008WL015858
|
MOJID ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095076
|
|
MOJIDALI
|
()
|
|
48
|
CHENGA
|
AS-05-008-004-002/15
(Kachumara)
|
0405008000NRG23170620220222850
|
17/06/2022
|
ABDUL SATTAR
|
0405008WL015861
|
ABDUL SATTAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095073
|
|
ABDULSATTAR
|
()
|
|
49
|
CHENGA
|
AS-05-008-004-002/15
(Kachumara)
|
0405008000NRG23170620220222851
|
17/06/2022
|
EUSUP ALI
|
0405008WL015861
|
EUSUP ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095090
|
|
EUSUPALI
|
()
|
|
50
|
CHENGA
|
AS-05-008-004-002/15
(Kachumara)
|
0405008000NRG23170620220222853
|
17/06/2022
|
ISMAIL
|
0405008WL015861
|
ISMAIL
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459095091
|
|
ISMAIL
|
()
|
|
51
|
CHENGA
|
AS-05-008-004-002/176
(Kachumara)
|
0405008000NRG23170620220222837
|
17/06/2022
|
SURUJ MIA
|
0405008WL015860
|
SURUJ MIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095082
|
|
SURUJMIA
|
()
|
|
52
|
CHENGA
|
AS-05-008-004-002/190
(Kachumara)
|
0405008000NRG23170620220222649
|
17/06/2022
|
ABED ALI
|
0405008WL015837
|
ABED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095108
|
|
ABEDALI
|
()
|
|
53
|
CHENGA
|
AS-05-008-004-002/216
(Kachumara)
|
0405008000NRG23170620220222567
|
17/06/2022
|
FULMATI NESSA
|
0405008WL015827
|
FULMATI NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095094
|
|
FULMATINESSA
|
()
|
|
54
|
CHENGA
|
AS-05-008-004-002/216
(Kachumara)
|
0405008000NRG23170620220222566
|
17/06/2022
|
OSIM UDDIN
|
0405008WL015827
|
OSIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095075
|
|
OSIMUDDIN
|
()
|
|
55
|
CHENGA
|
AS-05-008-004-002/216
(Kachumara)
|
0405008000NRG23170620220222568
|
17/06/2022
|
REJIA KHATUN
|
0405008WL015827
|
REJIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095132
|
|
REJIAKHATUN
|
()
|
|
56
|
CHENGA
|
AS-05-008-004-002/22
(Kachumara)
|
0405008000NRG23170620220222651
|
17/06/2022
|
AMINUL HAQ
|
0405008WL015837
|
AMINUL HAQ
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095077
|
|
AMINULHAQ
|
()
|
|
57
|
CHENGA
|
AS-05-008-004-002/22
(Kachumara)
|
0405008000NRG23170620220222650
|
17/06/2022
|
KASEM ALI
|
0405008WL015837
|
KASEM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095071
|
|
KASEMALI
|
()
|
|
58
|
CHENGA
|
AS-05-008-004-002/241
(Kachumara)
|
0405008000NRG23170620220222653
|
17/06/2022
|
ABDUS SATTAR
|
0405008WL015837
|
ABDUS SATTAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095105
|
|
ABDUSSATTAR
|
()
|
|
59
|
CHENGA
|
AS-05-008-004-002/241
(Kachumara)
|
0405008000NRG23170620220222654
|
17/06/2022
|
KHATUN NESSA
|
0405008WL015837
|
KHATUN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095106
|
|
KHATUNNESSA
|
()
|
|
60
|
CHENGA
|
AS-05-008-004-002/26
(Kachumara)
|
0405008000NRG23170620220222596
|
17/06/2022
|
SURHAB ALI
|
0405008WL015831
|
SURHAB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095120
|
|
SURHABALI
|
()
|
|
61
|
CHENGA
|
AS-05-008-004-002/292
(Kachumara)
|
0405008000NRG23170620220222752
|
17/06/2022
|
ABDUR ROSHID
|
0405008WL015848
|
ABDUR ROSHID
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095079
|
|
ABDURROSHID
|
()
|
|
62
|
CHENGA
|
AS-05-008-004-002/294
(Kachumara)
|
0405008000NRG23170620220222630
|
17/06/2022
|
REZIA BEGUM
|
0405008WL015834
|
REZIA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095078
|
|
REZIABEGUM
|
()
|
|
63
|
CHENGA
|
AS-05-008-004-002/36
(Kachumara)
|
0405008000NRG23170620220222599
|
17/06/2022
|
A. RAHIM
|
0405008WL015831
|
A. RAHIM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095084
|
|
A.RAHIM
|
()
|
|
64
|
CHENGA
|
AS-05-008-004-002/372
(Kachumara)
|
0405008000NRG23170620220222586
|
17/06/2022
|
ANOWARA KHATUN
|
0405008WL015829
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095100
|
|
ANOWARAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112439
|
112439
|
|
|
|
|
|
|
|
|
65
|
CHENGA
|
AS-05-008-004-001/446
(Kachumara)
|
0405008000NRG23170620220222990
|
17/06/2022
|
Sobahan Mandal
|
0405008WL015876
|
Sobahan Mandal
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459094965
|
|
SobahanMandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
66
|
CHENGA
|
AS-05-008-004-001/265
(Kachumara)
|
0405008000NRG23170620220223091
|
17/06/2022
|
HAWA BIDHABA
|
0405008WL015895
|
HAWA BIDHABA
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459094969
|
|
HAWABIDHABA
|
()
|
|
67
|
CHENGA
|
AS-05-008-004-001/478
(Kachumara)
|
0405008000NRG23170620220222777
|
17/06/2022
|
SALIMA PARBIN
|
0405008WL015852
|
SALIMA PARBIN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459094968
|
|
SALIMAPARBIN
|
()
|
|
68
|
CHENGA
|
AS-05-008-004-001/484
(Kachumara)
|
0405008000NRG23170620220222970
|
17/06/2022
|
TAHIJ UDDIN
|
0405008WL015873
|
TAHIJ UDDIN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459094966
|
|
TAHIJUDDIN
|
()
|
|
69
|
CHENGA
|
AS-05-008-004-001/504
(Kachumara)
|
0405008000NRG23170620220222547
|
17/06/2022
|
Nur Alam
|
0405008WL015825
|
Nur Alam
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459094967
|
|
NurAlam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
70
|
CHENGA
|
AS-05-008-004-002/130
(Kachumara)
|
0405008000NRG23170620220222887
|
17/06/2022
|
SEKANDAR ALI
|
0405008WL015866
|
SEKANDAR ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459094979
|
|
SEKANDARALI
|
()
|
|
71
|
CHENGA
|
AS-05-008-004-002/21
(Kachumara)
|
0405008000NRG23170620220222728
|
17/06/2022
|
JAMAL UDDIN
|
0405008WL015845
|
JAMAL UDDIN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459094975
|
|
JAMALUDDIN
|
()
|
|
72
|
CHENGA
|
AS-05-008-004-002/21
(Kachumara)
|
0405008000NRG23170620220222729
|
17/06/2022
|
MAHALAM
|
0405008WL015845
|
MAHALAM
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459094976
|
|
MAHALAM
|
()
|
|
73
|
CHENGA
|
AS-05-008-004-002/240
(Kachumara)
|
0405008000NRG23170620220222891
|
17/06/2022
|
MOMIN ALI
|
0405008WL015866
|
MOMIN ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459094981
|
|
MOMINALI
|
()
|
|
74
|
CHENGA
|
AS-05-008-004-002/25
(Kachumara)
|
0405008000NRG23170620220222577
|
17/06/2022
|
FULU MIYA
|
0405008WL015828
|
FULU MIYA
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459094972
|
|
FULUMIYA
|
()
|
|
75
|
CHENGA
|
AS-05-008-004-002/255
(Kachumara)
|
0405008000NRG23170620220222730
|
17/06/2022
|
TAIJUDDIN
|
0405008WL015845
|
TAIJUDDIN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459094974
|
|
TAIJUDDIN
|
()
|
|
76
|
CHENGA
|
AS-05-008-004-002/257
(Kachumara)
|
0405008000NRG23170620220222993
|
17/06/2022
|
ABDUL LATIF
|
0405008WL015876
|
ABDUL LATIF
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459094978
|
|
ABDULLATIF
|
()
|
|
77
|
CHENGA
|
AS-05-008-004-002/28
(Kachumara)
|
0405008000NRG23170620220222994
|
17/06/2022
|
SABAR ALI
|
0405008WL015876
|
SABAR ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459094977
|
|
SABARALI
|
()
|
|
78
|
CHENGA
|
AS-05-008-004-002/30
(Kachumara)
|
0405008000NRG23170620220222598
|
17/06/2022
|
HAMED ALI
|
0405008WL015831
|
HAMED ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459094980
|
|
HAMEDALI
|
()
|
|
79
|
CHENGA
|
AS-05-008-004-002/349
(Kachumara)
|
0405008000NRG23170620220222578
|
17/06/2022
|
FAJAL HOQUE
|
0405008WL015828
|
FAJAL HOQUE
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459094973
|
|
FAJALHOQUE
|
()
|
|
80
|
CHENGA
|
AS-05-008-004-002/38
(Kachumara)
|
0405008000NRG23170620220222824
|
17/06/2022
|
Jamal Uddin
|
0405008WL015858
|
Jamal Uddin
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459094971
|
|
JamalUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
81
|
CHENGA
|
AS-05-008-004-001/147
(Kachumara)
|
0405008000NRG23170620220222833
|
17/06/2022
|
Ahad Ali
|
0405008WL015860
|
Ahad Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095063
|
|
MR AHAD ALI
|
()
|
|
82
|
CHENGA
|
AS-05-008-004-001/149
(Kachumara)
|
0405008000NRG23170620220222562
|
17/06/2022
|
MEHERUN NESSA
|
0405008WL015827
|
MEHERUN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095024
|
|
MRS MEHERUN NESSA
|
()
|
|
83
|
CHENGA
|
AS-05-008-004-001/149
(Kachumara)
|
0405008000NRG23170620220222563
|
17/06/2022
|
MUNZUARA KHATUN
|
0405008WL015827
|
MUNZUARA KHATUN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459095059
|
|
MRS MUNZUARA KHATUN
|
()
|
|
84
|
CHENGA
|
AS-05-008-004-001/15
(Kachumara)
|
0405008000NRG23170620220223101
|
17/06/2022
|
SUKJAN NESSA
|
0405008WL015899
|
SUKJAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095007
|
|
MR SUKHJAN NESSA
|
()
|
|
85
|
CHENGA
|
AS-05-008-004-001/165
(Kachumara)
|
0405008000NRG23170620220222571
|
17/06/2022
|
AJIJUR RAHM
|
0405008WL015828
|
AJIJUR RAHM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095022
|
|
MR AJIJUR RAHMAN
|
()
|
|
86
|
CHENGA
|
AS-05-008-004-001/165
(Kachumara)
|
0405008000NRG23170620220222572
|
17/06/2022
|
JELEHA KHATUN
|
0405008WL015828
|
JELEHA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095065
|
|
MRS JELEHA KHATUN
|
()
|
|
87
|
CHENGA
|
AS-05-008-004-001/187
(Kachumara)
|
0405008000NRG23170620220223029
|
17/06/2022
|
SUMAR ALI
|
0405008WL015881
|
SUMAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095002
|
|
MR SUMAR ALI
|
()
|
|
88
|
CHENGA
|
AS-05-008-004-001/206
(Kachumara)
|
0405008000NRG23170620220222722
|
17/06/2022
|
ABBAS ALI
|
0405008WL015845
|
ABBAS ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095003
|
|
MR ABBAS ALI
|
()
|
|
89
|
CHENGA
|
AS-05-008-004-001/223
(Kachumara)
|
0405008000NRG23170620220222841
|
17/06/2022
|
SAMIRAN NESSA
|
0405008WL015861
|
SAMIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095066
|
|
MRS SAMIRAN BEGUM
|
()
|
|
90
|
CHENGA
|
AS-05-008-004-001/24
(Kachumara)
|
0405008000NRG23170620220222967
|
17/06/2022
|
HANIF ALI
|
0405008WL015873
|
HANIF ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095009
|
|
MR HANIF ALI
|
()
|
|
91
|
CHENGA
|
AS-05-008-004-001/287
(Kachumara)
|
0405008000NRG23170620220223031
|
17/06/2022
|
JAHIR UDDIN
|
0405008WL015881
|
JAHIR UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095057
|
|
MR JAHIR UDDIN
|
()
|
|
92
|
CHENGA
|
AS-05-008-004-001/300
(Kachumara)
|
0405008000NRG23170620220222624
|
17/06/2022
|
KADBHANU NESSA
|
0405008WL015834
|
KADBHANU NESSA
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459095069
|
|
MR TAHEDDIJ ALI
|
()
|
|
93
|
CHENGA
|
AS-05-008-004-001/300
(Kachumara)
|
0405008000NRG23170620220222623
|
17/06/2022
|
TAHEDDIJ ALI
|
0405008WL015834
|
TAHEDDIJ ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459095018
|
|
MR TAHEDDIJ ALI
|
()
|
|
94
|
CHENGA
|
AS-05-008-004-001/316
(Kachumara)
|
0405008000NRG23170620220222819
|
17/06/2022
|
KAJIMUDDIN
|
0405008WL015858
|
KAJIMUDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095034
|
|
MR NUR AMIN AHMED
|
()
|
|
95
|
CHENGA
|
AS-05-008-004-001/342
(Kachumara)
|
0405008000NRG23170620220222747
|
17/06/2022
|
ALATAN NESSA
|
0405008WL015848
|
ALATAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095032
|
|
MRS ALATAN NESSA
|
()
|
|
96
|
CHENGA
|
AS-05-008-004-001/392
(Kachumara)
|
0405008000NRG23170620220222625
|
17/06/2022
|
SALEHA KHATUN
|
0405008WL015834
|
SALEHA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095019
|
|
MRS SALEHA KHATUN
|
()
|
|
97
|
CHENGA
|
AS-05-008-004-001/392
(Kachumara)
|
0405008000NRG23170620220222626
|
17/06/2022
|
SHIRAJUL
|
0405008WL015834
|
SHIRAJUL
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095060
|
|
MR NUR ALOM
|
()
|
|
98
|
CHENGA
|
AS-05-008-004-001/41
(Kachumara)
|
0405008000NRG23170620220222775
|
17/06/2022
|
AHER ALI
|
0405008WL015852
|
AHER ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095010
|
|
MR AHER ALI
|
()
|
|
99
|
CHENGA
|
AS-05-008-004-001/412
(Kachumara)
|
0405008000NRG23170620220222969
|
17/06/2022
|
IYATON NESSA
|
0405008WL015873
|
IYATON NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095015
|
|
MRS IYATON NESSA
|
()
|
|
100
|
CHENGA
|
AS-05-008-004-001/430
(Kachumara)
|
0405008000NRG23170620220222628
|
17/06/2022
|
KHODEJA KHATUN
|
0405008WL015834
|
KHODEJA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095014
|
|
MRS KHODAZA KHATUN
|
()
|
|
101
|
CHENGA
|
AS-05-008-004-001/435
(Kachumara)
|
0405008000NRG23170620220223034
|
17/06/2022
|
REJIYA KHATUN
|
0405008WL015881
|
REJIYA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095061
|
|
MRS REJIYA KHATUN
|
()
|
|
102
|
CHENGA
|
AS-05-008-004-001/435
(Kachumara)
|
0405008000NRG23170620220223033
|
17/06/2022
|
Sumar Ali
|
0405008WL015881
|
Sumar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095053
|
|
MR SHUMAR ALI
|
()
|
|
103
|
CHENGA
|
AS-05-008-004-001/440
(Kachumara)
|
0405008000NRG23170620220222721
|
17/06/2022
|
Abubakkar Siddik
|
0405008WL015844
|
Abubakkar Siddik
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095037
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
|
104
|
CHENGA
|
AS-05-008-004-001/447
(Kachumara)
|
0405008000NRG23170620220222723
|
17/06/2022
|
Lajja Khatun
|
0405008WL015845
|
Lajja Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095042
|
|
MRS LAJJA KHATUN
|
()
|
|
105
|
CHENGA
|
AS-05-008-004-001/467
(Kachumara)
|
0405008000NRG23170620220222991
|
17/06/2022
|
REJIYA KHATUN
|
0405008WL015876
|
REJIYA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095055
|
|
MRS REJIYA KHATUN
|
()
|
|
106
|
CHENGA
|
AS-05-008-004-001/473
(Kachumara)
|
0405008000NRG23170620220222998
|
17/06/2022
|
AYMALA KHATUN
|
0405008WL015877
|
AYMALA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095054
|
|
MRS AYMALA KHATUN
|
()
|
|
107
|
CHENGA
|
AS-05-008-004-001/475
(Kachumara)
|
0405008000NRG23170620220222546
|
17/06/2022
|
ABDUL HAKIM
|
0405008WL015825
|
ABDUL HAKIM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095021
|
|
MR ABDUL HAKIM
|
()
|
|
108
|
CHENGA
|
AS-05-008-004-001/478
(Kachumara)
|
0405008000NRG23170620220222776
|
17/06/2022
|
ABU BAKKAR SIDDIK
|
0405008WL015852
|
ABU BAKKAR SIDDIK
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095043
|
|
MR ABUBAKKAR SIDDIQUE
|
()
|
|
109
|
CHENGA
|
AS-05-008-004-001/479
(Kachumara)
|
0405008000NRG23170620220223000
|
17/06/2022
|
ASIA KHATUN
|
0405008WL015877
|
ASIA KHATUN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459095062
|
|
MR KARIM ALI
|
()
|
|
110
|
CHENGA
|
AS-05-008-004-001/479
(Kachumara)
|
0405008000NRG23170620220222999
|
17/06/2022
|
KARIM ALI
|
0405008WL015877
|
KARIM ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095056
|
|
MR KARIM ALI
|
()
|
|
111
|
CHENGA
|
AS-05-008-004-001/480
(Kachumara)
|
0405008000NRG23170620220222960
|
17/06/2022
|
KHOWAJ UDDIN
|
0405008WL015872
|
KHOWAJ UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095044
|
|
MR KHOWAJ UDDIN
|
()
|
|
112
|
CHENGA
|
AS-05-008-004-001/489
(Kachumara)
|
0405008000NRG23170620220222593
|
17/06/2022
|
ABDUL LATIF
|
0405008WL015831
|
ABDUL LATIF
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095039
|
|
MR ABDUL LATIF
|
()
|
|
113
|
CHENGA
|
AS-05-008-004-001/490
(Kachumara)
|
0405008000NRG23170620220222834
|
17/06/2022
|
KAMAL UDDIN
|
0405008WL015860
|
KAMAL UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095040
|
|
MR KAMAL UDDIN
|
()
|
|
114
|
CHENGA
|
AS-05-008-004-001/500
(Kachumara)
|
0405008000NRG23170620220222778
|
17/06/2022
|
Abbas Ali
|
0405008WL015852
|
Abbas Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095038
|
|
MR JONAB ALI
|
()
|
|
115
|
CHENGA
|
AS-05-008-004-001/514
(Kachumara)
|
0405008000NRG23170620220222575
|
17/06/2022
|
Rukiya Khatun
|
0405008WL015828
|
Rukiya Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095067
|
|
MRS RUKIYA KHATUN
|
()
|
|
116
|
CHENGA
|
AS-05-008-004-001/75
(Kachumara)
|
0405008000NRG23170620220222780
|
17/06/2022
|
HASEN ALI
|
0405008WL015852
|
HASEN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095033
|
|
MR HASAM ALI
|
()
|
|
117
|
CHENGA
|
AS-05-008-004-001/92
(Kachumara)
|
0405008000NRG23170620220223002
|
17/06/2022
|
MOINUL HOQUE
|
0405008WL015877
|
MOINUL HOQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095050
|
|
MR NUR ALAM
|
()
|
|
118
|
CHENGA
|
AS-05-008-004-001/93
(Kachumara)
|
0405008000NRG23170620220222846
|
17/06/2022
|
AKTAR ALI
|
0405008WL015861
|
AKTAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095016
|
|
MR AKTAR ALI
|
()
|
|
119
|
CHENGA
|
AS-05-008-004-001/93
(Kachumara)
|
0405008000NRG23170620220222844
|
17/06/2022
|
CHANDRA VANU
|
0405008WL015861
|
CHANDRA VANU
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095047
|
|
MRS CHANDRA BHANU BEGUM
|
()
|
|
120
|
CHENGA
|
AS-05-008-004-001/93
(Kachumara)
|
0405008000NRG23170620220222845
|
17/06/2022
|
Sattar Ali
|
0405008WL015861
|
Sattar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095046
|
|
MR ABUL KALAM
|
()
|
|
121
|
CHENGA
|
AS-05-008-004-001/95
(Kachumara)
|
0405008000NRG23170620220223051
|
17/06/2022
|
NURJAHAN BEGUM
|
0405008WL015884
|
NURJAHAN BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095017
|
|
MRS NURJAHAN BIDHABA
|
()
|
|
122
|
CHENGA
|
AS-05-008-004-001/96
(Kachumara)
|
0405008000NRG23170620220222848
|
17/06/2022
|
MANIK ALI
|
0405008WL015861
|
MANIK ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459095008
|
|
MR MANIK ALI
|
()
|
|
123
|
CHENGA
|
AS-05-008-004-002/113
(Kachumara)
|
0405008000NRG23170620220222580
|
17/06/2022
|
ANOWARA KHATUN
|
0405008WL015829
|
ANOWARA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095026
|
|
MRS ANOWARA KHATUN
|
()
|
|
124
|
CHENGA
|
AS-05-008-004-002/185
(Kachumara)
|
0405008000NRG23170620220222889
|
17/06/2022
|
ABUL HUSSAIN
|
0405008WL015866
|
ABUL HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095045
|
|
MR ABUL HUSSAIN
|
()
|
|
125
|
CHENGA
|
AS-05-008-004-002/189
(Kachumara)
|
0405008000NRG23170620220222963
|
17/06/2022
|
EDRISH ALI AHMED
|
0405008WL015872
|
EDRISH ALI AHMED
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095049
|
|
MR EDRISH ALI AHMED
|
()
|
|
126
|
CHENGA
|
AS-05-008-004-002/203
(Kachumara)
|
0405008000NRG23170620220222726
|
17/06/2022
|
MUSLIM UDDIN
|
0405008WL015845
|
MUSLIM UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095031
|
|
MR MACHLIM UDDIN
|
()
|
|
127
|
CHENGA
|
AS-05-008-004-002/21
(Kachumara)
|
0405008000NRG23170620220222727
|
17/06/2022
|
JIAD ALI
|
0405008WL015845
|
JIAD ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095000
|
|
MR JIYAD ALI
|
()
|
|
128
|
CHENGA
|
AS-05-008-004-002/211
(Kachumara)
|
0405008000NRG23170620220222576
|
17/06/2022
|
ARFAN ALI
|
0405008WL015828
|
ARFAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095035
|
|
MR ARFAN ALI
|
()
|
|
129
|
CHENGA
|
AS-05-008-004-002/22
(Kachumara)
|
0405008000NRG23170620220222652
|
17/06/2022
|
AMENA KHATUN
|
0405008WL015837
|
AMENA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095001
|
|
MRS AMENA KHATUN
|
()
|
|
130
|
CHENGA
|
AS-05-008-004-002/238
(Kachumara)
|
0405008000NRG23170620220223102
|
17/06/2022
|
SAIDUL MADNAL
|
0405008WL015900
|
SAIDUL MADNAL
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095027
|
|
MRS SURYA BHANU
|
()
|
|
131
|
CHENGA
|
AS-05-008-004-002/24
(Kachumara)
|
0405008000NRG23170620220222582
|
17/06/2022
|
HAJRAT ALI
|
0405008WL015829
|
HAJRAT ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095028
|
|
MR HAJARAT ALI
|
()
|
|
132
|
CHENGA
|
AS-05-008-004-002/30
(Kachumara)
|
0405008000NRG23170620220222597
|
17/06/2022
|
ABDUL HALIM
|
0405008WL015831
|
ABDUL HALIM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095029
|
|
MR ABDUL HALIM
|
()
|
|
133
|
CHENGA
|
AS-05-008-004-002/339
(Kachumara)
|
0405008000NRG23170620220222632
|
17/06/2022
|
AYJAL HOQUE
|
0405008WL015834
|
AYJAL HOQUE
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459095023
|
|
MR AJIJUL HOQUE MANDAL
|
()
|
|
134
|
CHENGA
|
AS-05-008-004-002/339
(Kachumara)
|
0405008000NRG23170620220222633
|
17/06/2022
|
JABEDA KHATUN
|
0405008WL015834
|
JABEDA KHATUN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459095025
|
|
MRS JABADA KHATUN
|
()
|
|
135
|
CHENGA
|
AS-05-008-004-002/339
(Kachumara)
|
0405008000NRG23170620220222631
|
17/06/2022
|
MAJIT ALI
|
0405008WL015834
|
MAJIT ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459095068
|
|
MR ABDUL MAJID
|
()
|
|
136
|
CHENGA
|
AS-05-008-004-002/349
(Kachumara)
|
0405008000NRG23170620220222579
|
17/06/2022
|
BANESA KHATUN
|
0405008WL015828
|
BANESA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095012
|
|
MRS BANESA KHATUN
|
()
|
|
137
|
CHENGA
|
AS-05-008-004-002/362
(Kachumara)
|
0405008000NRG23170620220222823
|
17/06/2022
|
SALEHA KHATUN
|
0405008WL015858
|
SALEHA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095011
|
|
MRS SHALEHA KHATUN
|
()
|
|
138
|
CHENGA
|
AS-05-008-004-002/372
(Kachumara)
|
0405008000NRG23170620220222585
|
17/06/2022
|
NAJAR ALI
|
0405008WL015829
|
NAJAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095013
|
|
MR NAJAR ALI
|
()
|
|
139
|
CHENGA
|
AS-05-008-004-002/378
(Kachumara)
|
0405008000NRG23170620220222656
|
17/06/2022
|
Rejia Khatun
|
0405008WL015837
|
Rejia Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095041
|
|
MRS REJIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160300
|
160300
|
|
|
|
|
|
|
|
|
140
|
CHENGA
|
AS-05-008-004-001/474
(Kachumara)
|
0405008000NRG23170620220222886
|
17/06/2022
|
THANECHA KHATUN
|
0405008WL015866
|
THANECHA KHATUN
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095048
|
|
MRS THANECHA KHATUN
|
()
|
|
141
|
CHENGA
|
AS-05-008-004-002/152
(Kachumara)
|
0405008000NRG23170620220222836
|
17/06/2022
|
SHARIF UDDIN
|
0405008WL015860
|
SHARIF UDDIN
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095036
|
|
MR SHARIF UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
142
|
CHENGA
|
AS-05-008-004-001/109
(Kachumara)
|
0405008000NRG23170620220222958
|
17/06/2022
|
AYNAL HOQUE
|
0405008WL015872
|
AYNAL HOQUE
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095005
|
|
MR AINAL HOQUE
|
()
|
|
143
|
CHENGA
|
AS-05-008-004-001/149
(Kachumara)
|
0405008000NRG23170620220222561
|
17/06/2022
|
Majid Ali
|
0405008WL015827
|
Majid Ali
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095006
|
|
MR ABDUL MAJID
|
()
|
|
144
|
CHENGA
|
AS-05-008-004-001/70
(Kachumara)
|
0405008000NRG23170620220222779
|
17/06/2022
|
Samtullah Mandal
|
0405008WL015852
|
Samtullah Mandal
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095004
|
|
MRS KULCHAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
145
|
CHENGA
|
AS-05-008-004-001/24
(Kachumara)
|
0405008000NRG23170620220222966
|
17/06/2022
|
SUBAHAN ALI
|
0405008WL015873
|
SUBAHAN ALI
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095058
|
|
MR HANIF UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
146
|
CHENGA
|
AS-05-008-004-001/23
(Kachumara)
|
0405008000NRG23170620220222573
|
17/06/2022
|
JAFIL SHEIKH
|
0405008WL015828
|
JAFIL SHEIKH
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095127
|
|
MR TAFIL UDDIN
|
()
|
|
147
|
CHENGA
|
AS-05-008-004-001/276
(Kachumara)
|
0405008000NRG23170620220222995
|
17/06/2022
|
ELAHI BASKKA
|
0405008WL015877
|
ELAHI BASKKA
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095131
|
|
MR ILAHI SHEIKH
|
()
|
|
148
|
CHENGA
|
AS-05-008-004-001/276
(Kachumara)
|
0405008000NRG23170620220222996
|
17/06/2022
|
ELAHI BASKKA
|
0405008WL015877
|
ELAHI BASKKA
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095125
|
|
MR ILAHI SHEIKH
|
()
|
|
149
|
CHENGA
|
AS-05-008-004-001/430
(Kachumara)
|
0405008000NRG23170620220222627
|
17/06/2022
|
HARAF ALI
|
0405008WL015834
|
HARAF ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095109
|
|
MR HARAF ALI
|
()
|
|
150
|
CHENGA
|
AS-05-008-004-001/439
(Kachumara)
|
0405008000NRG23170620220222564
|
17/06/2022
|
Badsha Mia
|
0405008WL015827
|
Badsha Mia
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095112
|
|
MR BADSHA MIYA
|
()
|
|
151
|
CHENGA
|
AS-05-008-004-001/469
(Kachumara)
|
0405008000NRG23170620220222885
|
17/06/2022
|
NUR MANDAL
|
0405008WL015866
|
NUR MANDAL
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095122
|
|
MR NUR MANDAL
|
()
|
|
152
|
CHENGA
|
AS-05-008-004-001/498
(Kachumara)
|
0405008000NRG23170620220222565
|
17/06/2022
|
Badsha Miya
|
0405008WL015827
|
Badsha Miya
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095111
|
|
MR BADSHA MIYA
|
()
|
|
153
|
CHENGA
|
AS-05-008-004-001/510
(Kachumara)
|
0405008000NRG23170620220222962
|
17/06/2022
|
Nowaj Ali
|
0405008WL015872
|
Nowaj Ali
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095124
|
|
MR NOWAJ ALI
|
()
|
|
154
|
CHENGA
|
AS-05-008-004-002/111
(Kachumara)
|
0405008000NRG23170620220223052
|
17/06/2022
|
SUMAR ALI
|
0405008WL015884
|
SUMAR ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095097
|
|
MR SAMAR ALI
|
()
|
|
155
|
CHENGA
|
AS-05-008-004-002/169
(Kachumara)
|
0405008000NRG23170620220222648
|
17/06/2022
|
A SALAM
|
0405008WL015837
|
A SALAM
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095099
|
|
MR A SHALIM
|
()
|
|
156
|
CHENGA
|
AS-05-008-004-002/20
(Kachumara)
|
0405008000NRG23170620220222751
|
17/06/2022
|
Asmina Khatun
|
0405008WL015848
|
Asmina Khatun
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095117
|
|
MRS AYMANA KHATUN
|
()
|
|
157
|
CHENGA
|
AS-05-008-004-002/20
(Kachumara)
|
0405008000NRG23170620220222750
|
17/06/2022
|
SAYED ALI
|
0405008WL015848
|
SAYED ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095116
|
|
MR SAYED ALI
|
()
|
|
158
|
CHENGA
|
AS-05-008-004-002/253
(Kachumara)
|
0405008000NRG23170620220222550
|
17/06/2022
|
ABED ALI
|
0405008WL015825
|
ABED ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095110
|
|
MR ABED ALI
|
()
|
|
159
|
CHENGA
|
AS-05-008-004-002/259
(Kachumara)
|
0405008000NRG23170620220222655
|
17/06/2022
|
ABDUL MOMIN
|
0405008WL015837
|
ABDUL MOMIN
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095115
|
|
MR ABDUL MAMIN
|
()
|
|
160
|
CHENGA
|
AS-05-008-004-002/26
(Kachumara)
|
0405008000NRG23170620220222595
|
17/06/2022
|
SURHAB ALI
|
0405008WL015831
|
SURHAB ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095128
|
|
MRS JAYEDA KHATUN
|
()
|
|
161
|
CHENGA
|
AS-05-008-004-002/337
(Kachumara)
|
0405008000NRG23170620220222892
|
17/06/2022
|
SHAJAHAN ALI
|
0405008WL015866
|
SHAJAHAN ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095121
|
|
MR SWAJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
162
|
CHENGA
|
AS-05-008-004-001/503
(Kachumara)
|
0405008000NRG23170620220223068
|
17/06/2022
|
Fatema Khatun
|
0405008WL015887
|
Fatema Khatun
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095129
|
|
FatemaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
163
|
CHENGA
|
AS-05-008-004-002/183
(Kachumara)
|
0405008000NRG23170620220222838
|
17/06/2022
|
HALEM ALI
|
0405008WL015860
|
HALEM ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095118
|
|
HALEMALI
|
()
|
|
164
|
CHENGA
|
AS-05-008-004-002/221
(Kachumara)
|
0405008000NRG23170620220222581
|
17/06/2022
|
AJGAR ALI
|
0405008WL015829
|
AJGAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095114
|
|
AJGARALI
|
()
|
|
165
|
CHENGA
|
AS-05-008-004-002/240
(Kachumara)
|
0405008000NRG23170620220222890
|
17/06/2022
|
ALIM UDDIN
|
0405008WL015866
|
ALIM UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095123
|
|
ALIMUDDIN
|
()
|
|
166
|
CHENGA
|
AS-05-008-004-002/254
(Kachumara)
|
0405008000NRG23170620220222583
|
17/06/2022
|
ASAB ALI
|
0405008WL015829
|
ASAB ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095113
|
|
ASABALI
|
()
|
|
167
|
CHENGA
|
AS-05-008-004-002/336
(Kachumara)
|
0405008000NRG23170620220222753
|
17/06/2022
|
HOKUM ALI
|
0405008WL015848
|
HOKUM ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459095119
|
|
HOKUMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
168
|
CHENGA
|
AS-05-008-004-001/480
(Kachumara)
|
0405008000NRG23170620220222961
|
17/06/2022
|
AUSI NESSA
|
0405008WL015872
|
AUSI NESSA
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459094970
|
|
AUSINESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459374
|
459374
|
|
|
|
|
|
|
|